Global FP&A & Business Performance Leader

PEEPS Financial Services; New York, Northern (NY, KY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Beratung is a leading international management consultancy seeking a Business Performance Manager to lead its Business Performance framework. Based in the Bain GBS Center in Warsaw, you will oversee financial planning, forecasting, and KPI analytics to support RTN leadership across regions.

You will manage a team of financial coordinators, coordinate with internal finance partners, and drive data-backed decision making through advanced analytical capabilities and dashboards.

Qualifications

• University degree in finance, economy, business administration or other related field.
• Experience managing the annual budgeting process and developing financial forecasts.
• Extensive experience within finance departments managing business performance / FP&A activities (accounts payable/ receivable, revenue recognition, etc.).
• The ability to develop and manage complex financial models, forecast financial performance, and analyse data to identify trends and opportunities.
• Experience managing a team and dealing with a variety of senior stakeholders across geographies.
• High level team organization, prioritization and time management skills.

Responsibilities

• Own RTN’s business performance framework.
• Manage monthly and annual financial accounting including cost and revenue recognition.
• Manage annual financial planning and forecasting including the annual budgeting process.
• Manage a team of financial coordinators and act as an escalation point for all financial process matters (e.g. invoice discrepancies).
• Develop best-in-class analytical capabilities for RTN, arming RTN leadership and regional operations with business performance data needed to make data-backed decisions (i.e., pricing engine creation, automated KPI dashboards, etc.).

Skills

Financial analysis

Forecasting

Stakeholder management

Team leadership

Data-driven decision making

Education

University degree in finance/economy/business administration

Job description

Beratung is a leading international management consultancy seeking a Business Performance Manager to lead its Business Performance framework. Based in the Bain GBS Center in Warsaw, you will oversee financial planning, forecasting, and KPI analytics to support RTN leadership across regions.

You will manage a team of financial coordinators, coordinate with internal finance partners, and drive data-backed decision making through advanced analytical capabilities and dashboards.